| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914011WL000513 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532445 | WATER ABSORBTION TRENCH AT GINDI PALLAM VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 531 | 2914011000NRG23280420220012930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_280422APB_FTO_145120 | 12930 |
| 2914011WL0022540 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532445 | WATER ABSORBTION TRENCH AT GINDI PALLAM VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 531 | 2914011000NRG23240820221174531 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174531 |